|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Kolnara
|
OR-29-007-011-005/10884
(KOLONARA)
|
2429007011NRG24150420230013715
|
15/04/2023
|
Sarojini Pirbaka
|
2429007011WL000500
|
Sarojini Pirbaka
|
00177
|
IOBA0000430
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1436759214
|
|
SAROJINI PIRBAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Kolnara
|
OR-29-007-011-005/10884
(KOLONARA)
|
2429007011NRG24150420230013713
|
15/04/2023
|
Subash pirbaka
|
2429007011WL000500
|
Subash pirbaka
|
00177
|
IOBA0000430
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1436759175
|
|
SUBASH PIRIBAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
Kolnara
|
OR-29-007-011-005/10910
(KOLONARA)
|
2429007011NRG24150420230013695
|
15/04/2023
|
BIBHISANA GUABANSA
|
2429007011WL000499
|
BIBHISANA GUABANSA
|
00415
|
SBIN0012101
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1436759180
|
|
MR GUABABSA BIBHISANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
Kolnara
|
OR-29-007-011-005/10850
(KOLONARA)
|
2429007011NRG24150420230013700
|
15/04/2023
|
Rohidas Hansabansha
|
2429007011WL000500
|
Rohidas Hansabansha
|
00415
|
SBIN0017978
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1436759182
|
|
MR RAHIDAS HANSABANSA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kolnara
|
OR-29-007-011-005/10874
(KOLONARA)
|
2429007011NRG24150420230013706
|
15/04/2023
|
DAMBURU PIRBAKA
|
2429007011WL000500
|
DAMBURU PIRBAKA
|
00415
|
SBIN0017978
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1436759183
|
|
DAMBURU PIRBAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kolnara
|
OR-29-007-011-005/10928
(KOLONARA)
|
2429007011NRG24150420230013727
|
15/04/2023
|
Gumpaswami
|
2429007011WL000500
|
Gumpaswami
|
00415
|
SBIN0017978
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1436759181
|
|
MR GUMPHA SWAMI CHINTADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
7
|
Kolnara
|
OR-29-007-011-005/10831
(KOLONARA)
|
2429007011NRG24150420230013696
|
15/04/2023
|
NILAM KANTABANSA
|
2429007011WL000500
|
NILAM KANTABANSA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1436759178
|
|
Mrs. NILAM . KANTABANSA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
Kolnara
|
OR-29-007-011-005/10844
(KOLONARA)
|
2429007011NRG24150420230013698
|
15/04/2023
|
NANDANA CHEDIBANSA
|
2429007011WL000500
|
NANDANA CHEDIBANSA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1436759176
|
|
Mrs. NANDANA . CHEDIBANSA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
Kolnara
|
OR-29-007-011-005/10850
(KOLONARA)
|
2429007011NRG24150420230013699
|
15/04/2023
|
Mitku Hansabansha
|
2429007011WL000500
|
Mitku Hansabansha
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1436759189
|
|
Mr. MITIKU HANSABANSHA, GUAKONA (LTI)
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
Kolnara
|
OR-29-007-011-005/10853
(KOLONARA)
|
2429007011NRG24150420230013702
|
15/04/2023
|
MANDARA HANSABANSA
|
2429007011WL000500
|
MANDARA HANSABANSA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1436759203
|
|
Mrs. HANSABANSH MANDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
Kolnara
|
OR-29-007-011-005/10853
(KOLONARA)
|
2429007011NRG24150420230013701
|
15/04/2023
|
SABITRI HANSABANSA
|
2429007011WL000500
|
SABITRI HANSABANSA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1436759206
|
|
Mrs. HANSABANSA SABITRI
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
Kolnara
|
OR-29-007-011-005/10855
(KOLONARA)
|
2429007011NRG24150420230013703
|
15/04/2023
|
Kusum
|
2429007011WL000500
|
Kusum
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1436759199
|
|
Mrs. KUSUM GOUDA GOUAKONA [FO]
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
Kolnara
|
OR-29-007-011-005/10862
(KOLONARA)
|
2429007011NRG24150420230013690
|
15/04/2023
|
GUABANSA PRATIMA
|
2429007011WL000499
|
GUABANSA PRATIMA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1436759210
|
|
PRATIMA GUABABASI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Kolnara
|
OR-29-007-011-005/10864
(KOLONARA)
|
2429007011NRG24150420230013705
|
15/04/2023
|
Chintada Bhudebi
|
2429007011WL000500
|
Chintada Bhudebi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1436759197
|
|
CHINTADA . BHUDEBI
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
Kolnara
|
OR-29-007-011-005/10874
(KOLONARA)
|
2429007011NRG24150420230013707
|
15/04/2023
|
NILAI PIRIBAKA
|
2429007011WL000500
|
NILAI PIRIBAKA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1436759184
|
|
Mrs. PIRBAKA NILE
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
Kolnara
|
OR-29-007-011-005/10879
(KOLONARA)
|
2429007011NRG24150420230013709
|
15/04/2023
|
Tadingi Anna
|
2429007011WL000500
|
Tadingi Anna
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1436759202
|
|
Mrs. ARNA TADINGI
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
Kolnara
|
OR-29-007-011-005/10880
(KOLONARA)
|
2429007011NRG24150420230013710
|
15/04/2023
|
Raju
|
2429007011WL000500
|
Raju
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1436759185
|
|
Mrs. RAJU GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
Kolnara
|
OR-29-007-011-005/10883
(KOLONARA)
|
2429007011NRG24150420230013712
|
15/04/2023
|
Nari Gouda
|
2429007011WL000500
|
Nari Gouda
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1436759179
|
|
Mr. NARI . GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
Kolnara
|
OR-29-007-011-005/10883
(KOLONARA)
|
2429007011NRG24150420230013711
|
15/04/2023
|
Nuki Gouda
|
2429007011WL000500
|
Nuki Gouda
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1436759209
|
|
Mrs. NOUKI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
Kolnara
|
OR-29-007-011-005/10884
(KOLONARA)
|
2429007011NRG24150420230013714
|
15/04/2023
|
Prakash pirbaka
|
2429007011WL000500
|
Prakash pirbaka
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1436759204
|
|
Mr. PRAKASH PIRBAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
Kolnara
|
OR-29-007-011-005/10900
(KOLONARA)
|
2429007011NRG24150420230013691
|
15/04/2023
|
BARIKA GUABANSA
|
2429007011WL000499
|
BARIKA GUABANSA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1436759186
|
|
Mr. GUABANSO BARIK GUAKONA
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
Kolnara
|
OR-29-007-011-005/10900
(KOLONARA)
|
2429007011NRG24150420230013694
|
15/04/2023
|
CHANDRAKALA GUABANSA
|
2429007011WL000499
|
CHANDRAKALA GUABANSA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1436759201
|
|
Ms. CHANDRAKALA GUABANSA
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
Kolnara
|
OR-29-007-011-005/10900
(KOLONARA)
|
2429007011NRG24150420230013692
|
15/04/2023
|
KARANENI GUABANSA
|
2429007011WL000499
|
KARANENI GUABANSA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1436759193
|
|
GOUABANSA . KARANYANI
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
Kolnara
|
OR-29-007-011-005/10900
(KOLONARA)
|
2429007011NRG24150420230013693
|
15/04/2023
|
Labina Guabansha
|
2429007011WL000499
|
Labina Guabansha
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1436759190
|
|
Mr. LABINA GUABANSA
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
Kolnara
|
OR-29-007-011-005/10904
(KOLONARA)
|
2429007011NRG24150420230013716
|
15/04/2023
|
BUCHI
|
2429007011WL000500
|
BUCHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1436759213
|
|
Mrs. KONDAGORI BUCHI
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
Kolnara
|
OR-29-007-011-005/10910
(KOLONARA)
|
2429007011NRG24150420230013718
|
15/04/2023
|
Guabansha Moti
|
2429007011WL000500
|
Guabansha Moti
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1436759192
|
|
GOUABANSA . MATI
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
Kolnara
|
OR-29-007-011-005/10910
(KOLONARA)
|
2429007011NRG24150420230013717
|
15/04/2023
|
Parsu Guabansa
|
2429007011WL000500
|
Parsu Guabansa
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1436759187
|
|
Mr. GOUABANSHA PARASU
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
Kolnara
|
OR-29-007-011-005/10913
(KOLONARA)
|
2429007011NRG24150420230013722
|
15/04/2023
|
CHANCHALA KANTABANSA
|
2429007011WL000500
|
CHANCHALA KANTABANSA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1436759194
|
|
KANTABANSA . CHANCHALA
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
Kolnara
|
OR-29-007-011-005/10913
(KOLONARA)
|
2429007011NRG24150420230013721
|
15/04/2023
|
PAKEN KANTABANSA
|
2429007011WL000500
|
PAKEN KANTABANSA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1436759195
|
|
KANTABANSA . PAKEN
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
Kolnara
|
OR-29-007-011-005/10913
(KOLONARA)
|
2429007011NRG24150420230013720
|
15/04/2023
|
SUBENA KANTABANSA
|
2429007011WL000500
|
SUBENA KANTABANSA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1436759208
|
|
Mr. KANTABANSA SUBANA
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
Kolnara
|
OR-29-007-011-005/10923
(KOLONARA)
|
2429007011NRG24150420230013723
|
15/04/2023
|
Kantabansha suadi
|
2429007011WL000500
|
Kantabansha suadi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1436759200
|
|
SWATI . KANTABANSA
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
Kolnara
|
OR-29-007-011-005/10923
(KOLONARA)
|
2429007011NRG24150420230013725
|
15/04/2023
|
Sarad kantabansha
|
2429007011WL000500
|
Sarad kantabansha
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1436759212
|
|
KANTABANSA SORADA KANTABANSA SORADA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Kolnara
|
OR-29-007-011-005/10923
(KOLONARA)
|
2429007011NRG24150420230013724
|
15/04/2023
|
SUKANTI KANTABANSA
|
2429007011WL000500
|
SUKANTI KANTABANSA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1436759211
|
|
SUKANTI . KANTABANSA
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
Kolnara
|
OR-29-007-011-005/10928
(KOLONARA)
|
2429007011NRG24150420230013728
|
15/04/2023
|
PARVATI CHINTADA
|
2429007011WL000500
|
PARVATI CHINTADA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1436759207
|
|
PARBATI CHINTADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Kolnara
|
OR-29-007-011-005/10928
(KOLONARA)
|
2429007011NRG24150420230013726
|
15/04/2023
|
RATNALU CHINTADA
|
2429007011WL000500
|
RATNALU CHINTADA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1436759196
|
|
RATNALU . CHINTADA
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
Kolnara
|
OR-29-007-011-005/10936
(KOLONARA)
|
2429007011NRG24150420230013729
|
15/04/2023
|
Nilai Kondagori
|
2429007011WL000500
|
Nilai Kondagori
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1436759177
|
|
Mrs. NILAI KONDAGORI
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
Kolnara
|
OR-29-007-011-005/1684190
(KOLONARA)
|
2429007011NRG24150420230013731
|
15/04/2023
|
Kalabati pirrbaka
|
2429007011WL000500
|
Kalabati pirrbaka
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1436759191
|
|
KALABATI . PIRBAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
Kolnara
|
OR-29-007-011-005/1684192
(KOLONARA)
|
2429007011NRG24150420230013733
|
15/04/2023
|
SALMAN KONDAGORI
|
2429007011WL000500
|
SALMAN KONDAGORI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1436759205
|
|
Mr. SALMAN KANDAGARI
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
Kolnara
|
OR-29-007-011-005/1684341-A
(KOLONARA)
|
2429007011NRG24150420230013735
|
15/04/2023
|
BHABANI SUNABANSA
|
2429007011WL000500
|
BHABANI SUNABANSA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1436759198
|
|
Mrs. BHABANI SUNABANSA
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
Kolnara
|
OR-29-007-011-005/1684341-A
(KOLONARA)
|
2429007011NRG24150420230013734
|
15/04/2023
|
GOPALA SUNABANSA
|
2429007011WL000500
|
GOPALA SUNABANSA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1436759188
|
|
Mr. GOPAL SUNABANSA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48348
|
48348
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56880
|
56880
|
|
|
|
|
|
|
|